Deliverfund
- Assets
- $1.2m
- Revenue
- $5.5m
- Investments
- $10.0k
- Employees
- 23
- Location
- Dallas, TX
- Founding
- 10/2014
- Data as of
- 12/2021
- EIN
- 47-1955601
Organization Overview
Deliverfund is located in Dallas, TX. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Deliverfund employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deliverfund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Deliverfund generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 59.0% each year . All expenses for the organization totaled $5.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EQUIP, TRAIN, AND ADVISE AUTHORITIES, AND TO INFORM THE PUBLIC, ABOUT COUNTER HUMAN TRAFFICKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TECHNOLOGY, TRAINING, INTELLIGENCE, ADVICE, AND OTHER COUNTER HUMAN TRAFFICKING SERVICES TO LAW ENFORCEMENT AND REGULATORY AUTHORITIES FOR THE PURPOSE OF DISRUPTING AND REDUCING HUMAN TRAFFICKING MARKETS. INFORMED THE PUBLIC AS TO THE PROBLEM OF HUMAN TRAFFICKING, AND OF THE IMPORTANCE OF UTILIZING INTELLIGENCE METHODOLOGIES TO COUNTER HUMAN TRAFFICKING. PERFORMED INTELLIGENCE COLLECTION AND ANALYSIS ON HUMAN TRAFFICKERS AND THEIR NETWORKS, AND TURNED THAT INTELLIGENCE OVER TO LAW ENFORCEMENT. PARTNERED WITH LAW ENFORCEMENT AT ALL LEVELS IN MULTIPLE STATES TO DIRECTLY SUPPORT COUNTER HUMAN TRAFFICKING OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy Mahugh Senior Vice President | Officer | 50 | $270,682 |
Salvador Hernandez Senior Targeting Analyst | 40 | $100,909 | |
Michael Fullilove Chief Of Operations | Officer | 40 | $98,542 |
Sean Fennema Chief Information Officer | Officer | 40 | $98,444 |
Nicholas Mckinley Ceo/board Chair | OfficerTrustee | 50 | $81,911 |
Matthew Herfield Vice Chair | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $552,865 |
| Related organizations | $0 |
| Government grants | $171,741 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,795,957 |
| Noncash contributions included in lines 1a–1f | $927,476 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,520,563 |
| Total Program Service Revenue | $33,333 |
| Investment income | $232 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,494 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$9,657 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,540,793 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $549,579 |
| Compensation of current officers, directors, key employees. | $37,724 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,010,998 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,853 |
| Payroll taxes | $112,644 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $924 |
| Fees for services: Accounting | $95,936 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,441,041 |
| Advertising and promotion | $155,143 |
| Office expenses | $36,964 |
| Information technology | $485,050 |
| Royalties | $0 |
| Occupancy | $186,676 |
| Travel | $104,319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,361 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,365 |
| Insurance | $19,333 |
| All other expenses | $21,343 |
| Total functional expenses | $5,345,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $505,011 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $57,856 |
| Accounts receivable, net | $17,818 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,105 |
| Net Land, buildings, and equipment | $37,671 |
| Investments—publicly traded securities | $520,198 |
| Investments—other securities | $10,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,609 |
| Total assets | $1,201,268 |
| Accounts payable and accrued expenses | $218,434 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $218,434 |
| Net assets without donor restrictions | $881,608 |
| Net assets with donor restrictions | $101,226 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,201,268 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Deliverfund has recieved totaling $9,000.
| Awarding Organization | Amount |
|---|---|
The Hpb Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $5,000 |
Buchanan Family Foundation Great Falls, MT PURPOSE: GENERAL OPERATING | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Giving Hope Inc New Orleans, LA | $5,121,210 | $13,487,479 |
Deliverfund Dallas, TX | $1,201,268 | $5,540,793 |
Bright Nutrition Brownsville, TX | $120,578 | $4,704,532 |
Food Care Center Killeen, TX | $541,978 | $4,242,108 |
Hays-Caldwell Womens Center San Marcos, TX | $8,162,903 | $5,132,472 |
Xyz Cacfp Incorporation Missions, TX | $289,773 | $3,776,998 |
Jewish Community Center Of Greater Albuquerque Inc Albuquerque, NM | $6,558,592 | $4,620,068 |
Tarrant County Homeless Coalition Fort Worth, TX | $319,461 | $3,091,863 |
Jubilee Park & Community Center Corporation Dallas, TX | $21,954,654 | $6,617,368 |
Any Baby Can Of San Antonio Inc San Antonio, TX | $3,532,459 | $2,576,884 |
Behind Every Door Ministries Inc Dallas, TX | $5,352,490 | $5,798,355 |
Austin-Travis County Sobriety Center Local Government Corporatio Austin, TX | $439,248 | $2,060,764 |